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  • Simples Cálculo

    Enviado por

    CostaRod
    60 visualizações4 páginas
    O documento apresenta tabelas com as alíquotas, impostos e contribuições aplicáveis às indústrias e comércios do Simples Nacional de acordo com faixas de receita bruta anual. As tabelas também mostram os valores mensais de receita de uma empresa nos últimos 12 meses e os respectivos impostos devidos.

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    Título original

    Simples cálculo.xlsx

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    © Attribution Non-Commercial (BY-NC)

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    XLSX, PDF, TXT ou leia online no Scribd

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    O documento apresenta tabelas com as alíquotas, impostos e contribuições aplicáveis às indústrias e comércios do Simples Nacional de acordo com faixas de receita bruta anual. As tabelas também mostram os valores mensais de receita de uma empresa nos últimos 12 meses e os respectivos impostos devidos.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato XLSX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    60 visualizações4 páginas

    Simples Cálculo

    Enviado por

    CostaRod
    O documento apresenta tabelas com as alíquotas, impostos e contribuições aplicáveis às indústrias e comércios do Simples Nacional de acordo com faixas de receita bruta anual. As tabelas também mostram os valores mensais de receita de uma empresa nos últimos 12 meses e os respectivos impostos devidos.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato XLSX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 4

    Tabela Simples Nacional Indstria

    Proc
    0
    0
    0
    0
    0
    0
    0
    1
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    Receita Bruta em 12 meses


    (em R$)
    0
    180,000.01
    360,000.01
    540,000.01
    720,000.01
    900,000.01
    1,080,000.01
    1,260,000.01
    1,440,000.01
    1,620,000.01
    1,800,000.01
    1,980,000.01
    2,160,000.01
    2,340,000.01
    2,520,000.01
    2,700,000.01
    2,880,000.01
    3,060,000.01
    3,240,000.01
    3,420,000.01

    180,000.00
    360,000.00
    540,000.00
    720,000.00
    900,000.00
    1,080,000.00
    1,260,000.00
    1,440,000.00
    1,620,000.00
    1,800,000.00
    1,980,000.00
    2,160,000.00
    2,340,000.00
    2,520,000.00
    2,700,000.00
    2,880,000.00
    3,060,000.00
    3,240,000.00
    3,420,000.00
    3,600,000.00

    Alquota

    IRPJ

    CSLL

    COFINS

    PIS /
    PASEP

    CPP

    ICMS

    IPI

    0.045
    0.0597
    0.0734
    0.0804
    0.081
    0.0878
    0.0886
    0.0895
    0.0953
    0.0962
    0.1045
    0.1054
    0.1063
    0.1073
    0.1082
    0.1173
    0.1182
    0.1192
    0.1201
    0.1211

    0
    0
    0.0027
    0.0035
    0.0035
    0.0038
    0.0039
    0.0039
    0.0042
    0.0042
    0.0046
    0.0046
    0.0047
    0.0047
    0.0048
    0.0052
    0.0052
    0.0053
    0.0053
    0.0054

    0
    0
    0.0031
    0.0035
    0.0035
    0.0038
    0.0039
    0.0039
    0.0042
    0.0042
    0.0046
    0.0046
    0.0047
    0.0047
    0.0048
    0.0052
    0.0052
    0.0053
    0.0053
    0.0054

    0
    0.0086
    0.0095
    0.0104
    0.0105
    0.0115
    0.0116
    0.0117
    0.0125
    0.0126
    0.0138
    0.0139
    0.014
    0.0142
    0.0143
    0.0156
    0.0157
    0.0158
    0.016
    0.016

    0
    0
    0.0023
    0.0025
    0.0025
    0.0027
    0.0028
    0.0028
    0.003
    0.003
    0.0033
    0.0033
    0.0033
    0.0034
    0.0034
    0.0037
    0.0037
    0.0038
    0.0038
    0.0038

    0.0275
    0.0275
    0.0275
    0.0299
    0.0302
    0.0328
    0.033
    0.0335
    0.0357
    0.0362
    0.0394
    0.0399
    0.0401
    0.0405
    0.0408
    0.0444
    0.0449
    0.0452
    0.0456
    0.046

    0.0125
    0.0186
    0.0233
    0.0256
    0.0258
    0.0282
    0.0284
    0.0287
    0.0307
    0.031
    0.0338
    0.0341
    0.0345
    0.0348
    0.0351
    0.0382
    0.0385
    0.0388
    0.0391
    0.0395

    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005
    0.005

    Alquota
    Receita
    Ult. 12
    meses
    Jan-12
    Feb-12
    Mar-12
    Apr-12
    May-12
    Jun-12
    Jul-12
    Aug-12
    Sep-12
    Oct-12
    Nov-12
    Dec-12
    Jan-13
    Feb-13
    Mar-13
    Apr-13
    May-13
    Jun-13
    Jul-13
    Aug-13
    Sep-13
    Oct-13
    Nov-13
    Dec-13

    Memria

    0.0895
    1,438,848.56
    0.00
    88,385.48
    128,562.91
    96,079.61
    140,528.53
    129,212.42
    168,786.78
    213,150.61
    147,778.84
    231,412.41
    229,010.32
    169,083.37
    2,771.14
    5,254.14
    1,860.00
    0.00

    Soma 12
    Meses

    Alquota

    DAS

    1,744,762.42
    1,661,631.08
    1,534,928.17
    1,438,848.56

    0.0962
    0.0962
    0.0953
    0.0895

    266.58
    505.45
    177.26
    0.00

    Tabela Simples Nacional Comrcio


    Proc
    0
    0
    0
    0
    0
    0
    0
    1
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    Receita Bruta em 12 meses


    (em R$)
    0
    180,000.01
    360,000.01
    540,000.01
    720,000.01
    900,000.01
    1,080,000.01
    1,260,000.01
    1,440,000.01
    1,620,000.01
    1,800,000.01
    1,980,000.01
    2,160,000.01
    2,340,000.01
    2,520,000.01
    2,700,000.01
    2,880,000.01
    3,060,000.01
    3,240,000.01
    3,420,000.01

    180,000.00
    360,000.00
    540,000.00
    720,000.00
    900,000.00
    1,080,000.00
    1,260,000.00
    1,440,000.00
    1,620,000.00
    1,800,000.00
    1,980,000.00
    2,160,000.00
    2,340,000.00
    2,520,000.00
    2,700,000.00
    2,880,000.00
    3,060,000.00
    3,240,000.00
    3,420,000.00
    3,600,000.00

    Alquota

    IRPJ

    CSLL

    COFINS

    PIS /
    PASEP

    CPP

    ICMS

    IPI

    0.04
    0.0547
    0.0684
    0.0754
    0.076
    0.0828
    0.0836
    0.0845
    0.0903
    0.0912
    0.0995
    0.1004
    0.1013
    0.1023
    0.1032
    0.1123
    0.1132
    0.1142
    0.1151
    0.1161

    0
    0
    0.0027
    0.0035
    0.0035
    0.0038
    0.0039
    0.0039
    0.0042
    0.0043
    0.0046
    0.0046
    0.0047
    0.0047
    0.0048
    0.0052
    0.0052
    0.0053
    0.0053
    0.0054

    0
    0
    0.0031
    0.0035
    0.0035
    0.0038
    0.0039
    0.0039
    0.0042
    0.0043
    0.0046
    0.0046
    0.0047
    0.0047
    0.0048
    0.0052
    0.0052
    0.0053
    0.0053
    0.0054

    0
    0.0086
    0.0095
    0.0104
    0.0105
    0.0115
    0.0116
    0.0117
    0.0125
    0.0126
    0.0138
    0.0139
    0.014
    0.0142
    0.0143
    0.0156
    0.0157
    0.0158
    0.016
    0.016

    0
    0
    0.0023
    0.0025
    0.0025
    0.0027
    0.0028
    0.0028
    0.003
    0.003
    0.0033
    0.0033
    0.0033
    0.0034
    0.0034
    0.0037
    0.0037
    0.0038
    0.0038
    0.0038

    0.0275
    0.0275
    0.0275
    0.0299
    0.0302
    0.0328
    0.033
    0.0335
    0.0357
    0.036
    0.0394
    0.0399
    0.0401
    0.0405
    0.0408
    0.0444
    0.0449
    0.0452
    0.0456
    0.046

    0.0125
    0.0186
    0.0233
    0.0256
    0.0258
    0.0282
    0.0284
    0.0287
    0.0307
    0.031
    0.0338
    0.0341
    0.0345
    0.0348
    0.0351
    0.0382
    0.0385
    0.0388
    0.0391
    0.0395

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    Alquota
    Receita
    Ult. 12
    meses
    Jan-12
    Feb-12
    Mar-12
    Apr-12
    May-12
    Jun-12
    Jul-12
    Aug-12
    Sep-12
    Oct-12
    Nov-12
    Dec-12
    Jan-13
    Feb-13
    Mar-13
    Apr-13
    May-13
    Jun-13
    Jul-13
    Aug-13
    Sep-13
    Oct-13
    Nov-13
    Dec-13

    Memria

    0.0845
    1,438,848.56
    0.00
    88,385.48
    128,562.91
    96,079.61
    140,528.53
    129,212.42
    168,786.78
    213,150.61
    147,778.84
    231,412.41
    229,010.32
    169,083.37
    2,771.14
    5,254.14
    1,860.00
    0.00

    Soma 12
    Meses

    Alquota

    DAS

    1,744,762.42
    1,661,631.08
    1,534,928.17
    1,438,848.56

    0.0912
    0.0912
    0.0903
    0.0845

    252.73
    479.18
    167.96
    0.00

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